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amiTrip / Business travel and expenses

Business trips. Less paperwork.

Employees create travel orders on their phones and photograph receipts. Managers approve them, amiTrip calculates allowances and mileage under Croatian rules, and accounting receives the data for processing.

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amiTrip app — travel orders and status overview
amiTrip app — travel order details and expense calculation
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What we connect

01

Start on your phone.

Enter the destination, dates and vehicle in one place. Add expenses by photographing receipts during the trip.

02

A clear approval process.

Employees submit travel orders for managers to review and approve. Status and change history stay with the document.

03

Less manual calculation.

Allowances, mileage and meal deductions are linked to travel details, using Croatian rules.

04

Ready for accounting.

Approved travel orders, PDF documents and data exports simplify preparation and handover to accounting.

Frequently asked questions

Who is amiTrip for?

Companies with business travel and field work that want to connect employees, managers and accounting while reducing repeated data entry.

Can employees use their phones?

Yes. Employees can create travel orders, enter trip details and photograph receipts on their phones. Managers and accounting use the web overview.

Which market are calculations designed for?

Allowance and mileage calculations follow Croatian rules. We can demonstrate the workflow and discuss the exports and accounting integrations your company needs.

THE NEXT STEP CAN BE SIMPLE

What could work better in your business?

Tell us how you work. Together, we can find where technology will make a difference.

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